| Total University | Expense | Income |
| Academic Salaries | 635,275,628 | |
| Support Salaries | 512,938,674 | |
| Wages | 39,428,512 | |
| Sub-Total Salaries | 1,187,642,814 | |
| Supplies, Materials & Services | 192,278,176 | |
| Communication Services | 7,004,434 | |
| Travel Expense | 31,448,803 | |
| Publications, Printing&Copying | 29,465,792 | |
| Utilities Purchased | 62,403,012 | |
| Property Expense | 14,184,294 | |
| Repairs, Alterations & Capital | 247,046,481 | |
| Insurance & Interest | 14,140,840 | |
| Equipment Budget | 57,787,288 | |
| Conferences & Group Activities | 20,215,091 | |
| Supplies & Matls For Resale | 20,053,524 | |
| Student Aid | 169,666,869 | |
| Employee Benefits Billed | 2,427,907 | |
| Books & Periodicals | 22,146,601 | |
| Freight Charges | 83,879 | |
| Legal Expense | 128,000 | |
| Debt Service | 8,746,000 | |
| Miscellaneous | 25,362,432 | |
| Depart Allot Excl Emp Benefits | 924,589,423 | |
| Employee Benefits | 461,470,845 | |
| Sub-Total Departmental Allotment | 1,386,060,268 | |
| Total General Funds | 2,573,703,082 | 2,650,869,594 |
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